|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BRAHMAVARA
|
KN-26-003-039-001/50552
(NALKUR )
|
1526003039NRG23010620220031318
|
01/06/2022
|
Varija
|
1526003039WL005923
|
Varija
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
07/06/2022
|
|
2060929405
|
|
VARIJA
|
CANARA BANK(508532)
|
|
2
|
BRAHMAVARA
|
KN-26-003-039-001/69727
(NALKUR )
|
1526003039NRG23010620220031323
|
01/06/2022
|
GOPAL
|
1526003039WL005923
|
GOPAL
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
07/06/2022
|
|
2060929406
|
|
GOPAL
|
THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
|
|
3
|
BRAHMAVARA
|
KN-26-003-039-001/69783
(NALKUR )
|
1526003039NRG23010620220031325
|
01/06/2022
|
MANJU POOJARY
|
1526003039WL005923
|
MANJU POOJARY
|
00078
|
CNRB0010152
|
4147
|
4147
|
Processed
|
07/06/2022
|
|
2060929407
|
|
MANJU POOJARY POOJARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12441
|
12441
|
|
|
|
|
|
|
|
|
4
|
BRAHMAVARA
|
KN-26-003-039-001/69727
(NALKUR )
|
1526003039NRG23010620220031324
|
01/06/2022
|
Sumithra
|
1526003039WL005923
|
Sumithra
|
00509
|
KVGB0008203
|
4147
|
4147
|
Processed
|
07/06/2022
|
|
2060929409
|
|
Mrs. SUMITHRA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
BRAHMAVARA
|
KN-26-003-039-001/69783
(NALKUR )
|
1526003039NRG23010620220031326
|
01/06/2022
|
RADHA
|
1526003039WL005923
|
RADHA
|
00509
|
KVGB0008203
|
4147
|
4147
|
Processed
|
07/06/2022
|
|
2060929408
|
|
Mrs. RADHA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8294
|
8294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20735
|
20735
|
|
|
|
|
|
|
|